Civic Intelligence

Facing Forward Inc

990EZ • Fiscal year 2017 • EIN 27-1156050

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 10, 2017

Organization ProfileN/A
1808 Huntington RoadGreensboro, NC 27408

(704) 655-4141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,426

Down $2,546 (-51%) from 2016

Net Assets

Down

$2,426

Down $2,546 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,219

Down $9,093 (-80%) from 2016

Expenses

Up

$4,765

Up $343 (+7.8%) from 2016

Net Income

Down

-$2,546

Down $9,436 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2015: $0Liabilities 2015: $1,918Net Assets 2015: -$1,9182015Assets 2016: $4,972Net Assets 2016: $4,9722016Assets 2017: $2,426Net Assets 2017: $2,4262017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$2,426
Liabilities-
Net Assets$2,426
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $3,960Expenses 2015: $6,370Net Income 2015: -$2,4102015Revenue 2016: $11,312Expenses 2016: $4,422Net Income 2016: $6,8902016Revenue 2017: $2,219Expenses 2017: $4,765Net Income 2017: -$2,5462017Revenue 2018: $2,115Expenses 2018: $4,541Net Income 2018: -$2,4262018

Highlighted filing

2017

Revenue$2,219
Expenses$4,765
Net Income-$2,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,219
Mission and Program Overview

Mission

Counseling for those with facial/physical differences

Program Services

DescriptionGrantsExpenses
Provide educational programs and workshops to help individuals living with facial and physical differences contend with staring and learn social and communication skills to feel more comfortable and confident in social interaction--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Charlene PellPresPT$0--
Charlence Hal Frazier JrVPPT$0--
John King Ph dBoard-$0--
Filing and Contact Details

Filer

Filer Name
Facing Forward Inc
EIN
27-1156050
Address
1808 Huntington Road, Greensboro, NC 27408

Signing Officer

Name
Charlene Pell
Title
President
Phone
7046554141
Signed
2017-09-10
Discuss with paid preparer
No

Preparer

Firm
Kevin B Lauder CPA PA
Address
18610-B Starcreek Drive, Cornelius, NC 28031
Preparer
Kevin B Lauder
Phone
7048952126
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,210”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Research Development 58”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Photography 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memberships 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Transaction Fees 861”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parking 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 948”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communications 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software Fees 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage Shipping 47”

Form 990-EZ, Part II, Line 24, Other Assets

“Donation of cemetary plots Beginning of year 3,600, End of year 0”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07046554141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010622 Stonemont Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02426
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02426
IRS990EZ/GrossReceiptsAmt02219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Charlene Pell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlence Hal Frazier Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John King Ph d
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherExpensesTotalAmt04274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counseling for those with facial/physical differences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational programs and workshops to help individuals living with facial and physical differences contend with staring and learn social and communication skills to feel more comfortable and confident in social interaction
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04765
IRS990EZ/TotalRevenueAmt02219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt017208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/Total509Grp/TotalAmt017208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research Development 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photography 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Transaction Fees 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Communications 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software Fees 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage Shipping 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donation of cemetary plots Beginning of year 3,600, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Pell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07046554141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Facing Forward Inc
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0271156050
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 Huntington Road
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B157752D2EE2D40B7383D84BFB6D8E05C631DC06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B157752D2EE2D40B7383D84BFB6D8E05C631DC06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.69.244
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin B Lauder CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018610-B Starcreek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07048952126
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Lauder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-10T08:43:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,426
Liabilities
-
Net assets
$2,426
Revenue
$2,219
Expenses
$4,765
Net income
-$2,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.12$4.54$2.43
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$2.22$4.77$2.55
2016Detailed filing. Detailed filing data is available for this year.$4.97$4.97$11.3$4.42$6.89
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.92$1.92$3.96$6.37$2.41